Description
PILLOW, ANTIMICROBIAL, POLY/FIBER, 20 X 26, WHITE
First action · last action
2007-10-26 · 2007-10-26
Transactions
1
First transaction's obligation
$2,986
Base + all options value (sum of deltas)
$2,986
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2007-10-26+$2,986= $2,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-26 | +$2,986 | $2,986 | PILLOW, ANTIMICROBIAL, POLY/FIBER, 20 X 26, WHITE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JMHKLCCKMMN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1090 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $20,314 | FY2025 |
| 36C24824P2361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,809 | FY2024 |
| 36C24824P2108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8960 · BEVERAGES, NONALCOHOLIC | $127,200 | FY2024 |
| 36C24820P1132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,355,000 | FY2020 |
| 36C24820P1038 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,804,625 | FY2020 |
| 36C24818F4473 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 2330 · TRAILERS | $24,246 | FY2018 |
Other recipients under 8305 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613D91237 | STAR SILK AND WOOLEN COMPANY, THE | 613S-MARTINSBURG SMALL PURCHASE | $3,000 | FY2009 |
| V613D84836 | FALLING CREEK SPORTSWEAR MFG INC | 613S-MARTINSBURG SMALL PURCHASE | $2,880 | FY2008 |
| V613D84331 | RLCB, INC. | 613S-MARTINSBURG SMALL PURCHASE | $2,844 | FY2008 |
| V613D84159 | GALLS, LLC | 613S-MARTINSBURG SMALL PURCHASE | $377 | FY2008 |
| V613D83597 | HAGEMEYER NORTH AMERICA, INC. | 613S-MARTINSBURG SMALL PURCHASE | $2,113 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D80363_3600_-NONE-_-NONE- · retrieved 2026-09-26.